How To Fix /SAPSLL/CON_CORE036 - Enter a valid exchange rate type

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/CON_CORE -

• Message number: 036

• Message text: Enter a valid exchange rate type

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/CON_CORE036 - Enter a valid exchange rate type ?

  The SAP error message /SAPSLL/CON_CORE036 Enter a valid exchange rate type typically occurs in the context of SAP Global Trade Services (GTS) or when dealing with currency conversions in SAP. This error indicates that the system is expecting a valid exchange rate type to be entered, but the provided value is either missing or incorrect.
  Cause:
  
  Missing Exchange Rate Type: The user did not enter an exchange rate type in the relevant field.
  Invalid Exchange Rate Type: The exchange rate type entered does not exist in the system or is not configured properly.
  Configuration Issues: The exchange rate types may not be set up correctly in the system, or the relevant customizing settings may be missing.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified exchange rate type.
  
  Solution:
  
  Check Input: Ensure that you are entering a valid exchange rate type. Common exchange rate types include 'M' for the average rate, 'B' for the bank buying rate, etc.
  Configuration Check:
  
  Go to the transaction code OB08 to check the exchange rate types configured in your system.
  Ensure that the exchange rate type you are trying to use is listed and properly maintained.
  
  
  Maintain Exchange Rate Types:
  
  If the exchange rate type is missing, you may need to create or maintain it in the system.
  Use transaction code OB08 to maintain exchange rates and ensure that the relevant exchange rate type is set up correctly.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to access the exchange rate type. This can be checked with your SAP security team.
  Consult Documentation: If you are unsure about which exchange rate types are valid for your specific business processes, consult your SAP documentation or reach out to your SAP support team for guidance.
  
  Related Information:
  
  Exchange Rate Types: Exchange rate types are defined in SAP to manage different currency conversion scenarios. Each type can have different rates based on the source of the rate (e.g., bank rates, average rates).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for maintaining exchange rates and OB07 for defining exchange rate types.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to exchange rate types.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.